2024-05-15T20:16:46-05:00 2023-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-07-01 362880335 RIVERSIDE FOUNDATION RIVE 8476343973 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 MARK INGRUM EXECUTIVE DIRECTOR 8476343973 2024-05-15 1 MARK INGRUM 999009999 0 ARIANA N JORDAN P01441395 8472826300 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK INGRUM 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 9186636 0 X WWW.RIVERSIDEFOUNDATION.NET X 1976 IL TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 11 11 296 5 0 0 390034 358997 7792023 8625240 3826 3996 412918 198403 8598801 9186636 0 0 0 0 5467976 6371944 0 0 0 2769466 3136131 8237442 9508075 361359 -321439 3515605 4868684 776060 2539168 2739545 2329516 TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS. 0 0 8035260 8625240 THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES. 8035260 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 296 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN SCHMIDT 8476343973 14588 W HWY 22 LINCOLNSHIRE IL 60069 PEGGY GAIER PRESIDENT 4.00 X X 0 0 0 OB SOONTHORNSIMA TREASURER 4.00 X X 0 0 0 BETTYE D TRAYLOR SECRETARY 4.00 X X 0 0 0 ELIZABETH BRANDT DIRECTOR 4.00 X 0 0 0 CHARLES DOMANICO DIRECTOR 4.00 X 0 0 0 BETH ANN FELL DIRECTOR 4.00 X 0 0 0 LEE FELL DIRECTOR 3.00 1.00 X 0 0 0 TARIK GAJEVSKI DIRECTOR 4.00 X 0 0 0 ANTONIA GIULIANA DIRECTOR 3.00 1.00 X 0 0 0 ANNE HARDNER DIRECTOR 4.00 X 0 0 0 PETER HARPER DIRECTOR 4.00 X 0 0 0 KELSEY SCHMITT DIRECTOR 3.00 1.00 X 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 40.00 10.00 X 151144 0 13924 RICARDO BALLAGAN NURSE 40.00 X 111613 0 0 KORI LARSON ADMINISTRATOR 40.00 X 102798 0 13924 EDWARD SCHWALBACH NURSE 40.00 X 149369 0 13924 514924 0 41772 4 0 1 0 0 358997 29673 358997 PUBLIC AID, SOCIAL SEC 623000 8625240 8625240 8625240 3996 3996 MISCELLANEOUS 900099 198403 198403 198403 9186636 8625240 0 202399 5443434 4629482 813952 40680 33764 6916 460935 382576 78359 426895 354323 72572 106355 106355 390676 292532 98144 506196 506196 74733 74733 68 68 130594 128944 1650 159596 159596 CONTRACTED SERVIVES 1073707 1013169 60538 ASSESSMENT TAX 319704 319704 FOOD PRODUCTS 307677 307677 RESIDENT NEEDS 66825 66825 9508075 8035260 1472815 0 1333255 1103787 25714 25881 1143648 1120163 10931 2000 7921 7921 5937122 4973021 962719 964101 31417 1644831 3515605 4868684 282737 201788 493323 2337380 776060 2539168 X 2619795 2253571 119750 75945 2739545 2329516 3515605 4868684 -321439 -88590 0 X 0 1 X 0 0 X 425206 381514 996437 390034 358997 2552188 6667536 6679691 7187823 7792023 8625240 36952313 7092742 7061205 8184260 8182057 8984237 39504501 6790 17815 13675 38280 0 6790 17815 13675 38280 39466221 5554 3836 3666 3826 3996 20878 5554 3836 3666 3826 3996 20878 31296 14237 8221 412918 198403 665075 7129592 7079278 8196147 8598801 9186636 40190454 0.98200 0.98550 0.00050 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. 2022 AMOUNT: $ 198,403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403000 403000 2841521 2752627 88894 1036509 707691 328818 818909 759575 59334 837183 753128 84055 964101 SECURITY DEPOSIT 46620 OPERATING RIGHT OF USE ASSET 1584895 OTHER NON-CURRENT ASSETS 13316 1644831 OTHER CURRENT LIABILITIES 151150 DUE TO IDPA 539453 OPERATING LEASE LIABILITY - LONG TERM 1616241 NOTES PAYABLE - LONG TERM 30536 2337380 X 9186636 0 9186636 0 9186636 9508075 0 9508075 0 9508075 PART X, LINE 2: INCOME UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 151144 0 0 0 0 0 0 0 13924 0 165068 0 0 0 EDWARD SCHWALBACH NURSE 149369 0 0 0 0 0 0 0 13924 0 163293 0 0 0 X AUCTION ITEMS 1 29673 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST.